94 Improvement Plan Exception Report - Period 10 (January 2008) PDF 250 KB
Minutes:
Consideration was given to the Improvement Plan Exception report for January 2008, together with the corrective action being taken as set out in the appendix to the report.
RESOLVED:
(a) that the revisions to the Improvement Plan Exception report, together with the corrective action being taken, be noted; and
(b) that it be noted that for the 140 actions highlighted for January within the Plan, 84.3% were on target (green); 11.4% was one month behind (amber), and 1.4% was over one month behind (red). 2.9% of actions had been rescheduled (or suspended), with approval.